Council Approves Pay Application 16 to McGough
Trusted by teams at
Description
The Hill City Council is set to approve Pay Application #16 for $156,388.00 to McGough Construction Co. for ongoing work on the Water Treatment Plant project, along with the related $186,690.00 draw request. This payment supports continued progress toward project completion in spring 2026.
Contract Details
Contract Amount
$156,388.00 (Pay Application #16)
Vendor
MCGOUGH CONSTRUCTION CO
Agency
City of Hill, MN
Contract Type
CONSTRUCTION
Document Date
April 14, 2026
Renewal Info
Part of an existing multi-pay-application construction contract for the Water Treatment Plant; prior Pay Application #15 for $92,248.00 was approved March 10, 2026.
More from MCGOUGH CONSTRUCTION CO
More from City of Hill
City of Hill City Agenda Packet 2026-06-09
City of Hill City Agenda Packet 2026-06-09
City of Hill City Agenda Packet 2026-06-09
City of Hill City Agenda Packet 2026-06-09
City of Hill City Agenda Packet 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.